25218453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218453
- Contract number
- 25218453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25218453) issued by the Texas Department of Criminal Justice, Institutional Division on 7/28/2025, with W.W. Grainger, Inc. serving as the contractor. The document involves a transaction between the State of Texas and Grainger, with the shipping destination set as the TDCJ ITD Maintenance Depot located in Huntsville, Texas.
The purchase order covers a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. The total purchase amount is $4,546.09 for one unit, with a unit price of $4,546.09. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The document is signed and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25218453
Order Date: 7/28/2025
Internal Tracking No.: 9588064403
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 4546.09 $4,546.09
Total $4,546.09
File details come from the government source that posted it. Updated .